HomeMy WebLinkAbout239647 11/25/2014 or_Coq
VENDOR: 366992
CITY OF CARMEL, INDIANA N
.�; �• ONE CIVIC SQUARE V F W PROGRAM
CHECK AMOUNT: $*******239.50*
CARMEL, INDIANA 46032 PUBLICATION OFFICE CHECK NUMBER: 239647
MkTON-�o, P 0 BOX 42352 CHECK DATE: 11/25/14
INDPLSIN 46242.0352
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4346500 102261 239.50 CITY PROMOTION ADVERT
r
VFW PROGRAM
OFFICIAL PUBLICATION
OF
VETERANS OF FOREIGN WARS
Account No.: Nov 20,2014 DEPARTMENT OF INDIANA
Date:
Invoice No.: 102261
•
Brookshire Golf Course
12120 Brookshire Parkway Sold To:
Carmel IN 46033
Attn: Bob Higgins
Attn: Authorized by: Bob Higgins
Phone: See:
317-846=7431
C-7COUNTY CODE ITEM NO. DESCRIPTION UNIT PRICE
6-Hamilton Co 13 1/8 Page Ad 239.50
G
TERMS:PAYMENT IS DUE UPON RECEIPT
\I- W. F I
• 239.50
Please attach ad copy and make check payable to VFW program Thank,
Mail To: Publication Office,P.O.Box 42352, Indianapolis,IN 46242-0352
Phone: 1-800-549-1983 (TIN 35-1494230) YOU
VOUCHER NO. WARRANT NO.
i ALLOWED 20
VFW Program
Publication Office IN SUM OF $
P.O. Box 42352
Indianapolis, IN 46242-0352 ;
$239.50
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
P _ Board Members
1207 I 102261 I 43-465.00 I $239.50 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
i
which charge is made were ordered and
received except
Monday, No ember 24, 2014
A W
irector, Brookshire Wf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/20/14 I 102261 I Advertising I $239.50
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer